Enrolment Forecasting: Grade Progression Ratios, Entry from Births & Next Year's Roll
This lesson is part of the course
In this lesson
You calculate grade progression ratios from three October counts, average them, roll every cohort forward one grade, forecast the new Grade 1 intake from births and add up next year's roll.
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Lessons in this course
- Enrolment Forecasting: Grade Progression Ratios, Entry from Births & Next Year's Roll Locked
- Per-Pupil Funding: Basic Entitlement, Additional Needs, Lump Sum & a Minimum Guarantee Locked
- Teacher Salary Costs: Pay Steps, Part-Time FTE, September Increments & On-Costs Locked
- Support Staff Costs: Hourly Rates, Term-Time Contracts, FTE & Clean Inputs Locked
- Non-Staff Costs: Energy, Catering, Indexed Contracts & Per-Pupil Lines Locked
- Budget Monitoring: Spending Profiles, Variance to Date & Forecast Outturn Locked
- A Three-Year Budget: Income vs Costs, In-Year Balances & Reserves Locked
- Capstone: Closing the Deficit – Ranked Savings, Running Totals & Staff-Cost Ratio Locked